Invoice #103349 to South East Tennessee Mutual Aid Network
Trading Post Event Pantry Items
Paid
Invoice #103349
Submitted by Alicia Brumlow•Approved by Alicia Brumlow
Oct 24, 2022
Invoice items
I will be placing a Walmart grocery pickup order for pop-up pantry items. I will submit reciept after order is picked up.
$140.00 USD
Total amount $140.00 USD
Additional Information
payout method
Bank account
Details
********By Alicia Brumlowon
Expense created
By Alicia Brumlowon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $140.00
Payment Processor Fee (paid by South East Tennessee Mutual Aid Network): $0.39
Net Amount for South East Tennessee Mutual Aid Network: $140.39
Collective balance
$0.00 USD
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD